Internal Audit
Hi everyone,
I had problem with regards to our Internal Audit that was been conducted but failed to cover all relevant areas as defined in the Master Plan. E.g if the scope include the following: Control of Records, Training and Awareness, Management Review, Document Control, Control of Nonconforming Product. What could be the necessary corrective action if we failed to cover all of them? What could be the best corrective action we could make so that we would not experience the problem?
During audit,we failed to make a clear justification on why such areas were not covered during the audit nor there was a plan to complete the audit...
My question do we need to revise our specs according to our needs? How?
Any feedback would be appreciated.
Thanks in advance.
Raffy
Hi everyone,
I had problem with regards to our Internal Audit that was been conducted but failed to cover all relevant areas as defined in the Master Plan. E.g if the scope include the following: Control of Records, Training and Awareness, Management Review, Document Control, Control of Nonconforming Product. What could be the necessary corrective action if we failed to cover all of them? What could be the best corrective action we could make so that we would not experience the problem?
During audit,we failed to make a clear justification on why such areas were not covered during the audit nor there was a plan to complete the audit...
My question do we need to revise our specs according to our needs? How?
Any feedback would be appreciated.
Thanks in advance.
Raffy